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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 52,510 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,006 | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,564 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 44,390 | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,831 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:22 AM. |