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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 101,443 | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 118,842 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 101,443 | 20/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 102,676 | 20/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 17,480 | |||||||
20/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,210 | 20/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 41,100 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 101,443 | 20/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 9,263 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:15 AM. |