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.) |
21/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,236 | 21/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 34,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,236 | 21/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 64,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 51,244 | 21/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,900 | |||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,244 | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 53,577 | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 51,577 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 12,600 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,600 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:57:23 PM. |