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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 65,583 | 28/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,970 | |||||||
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 66,381 | 28/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 61,965 | 28/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 16,910 | |||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 28/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 28/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 65,583 | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:47:26 PM. |