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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,195 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 59,018 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 39,600 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 59,018 | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 200,861 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,873 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 59,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:01 AM. |