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.) |
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 50,100 | |||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 53,110 | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,400 | |||||||
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,050 | |||||||
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 53,110 | 16/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,050 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:33 PM. |