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.) |
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 42,953 | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,754 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 42,953 | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:25 PM. |