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.) |
02/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 604 | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 41,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 67,562 | 31/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 22,835 | |||||||
07/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | 31/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 67,562 | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 121,096 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:15 PM. |