Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 56,550 | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 136,795 | |||||||
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 55,191 | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 223,904 | |||||||
19/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 55,871 | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 229,344 | |||||||
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 52,788 | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 55,871 | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 55,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:32 AM. |