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.) |
05/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,046 | 06/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 37,300 | |||||||
05/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 37,046 | 06/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
05/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 14/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | |||||||
05/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 865 | 31/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 238.36 | |||||||
05/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 464 | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 236 | |||||||
05/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:47 AM. |