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.) |
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 91,250 | |||||||
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,892 | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,694 | |||||||
06/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 56,892 | Expenditures | ||||||||||
06/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,754 | Expenditures | ||||||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:01 PM. |