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.) |
22/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 140,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 62,054 | 29/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 437 | 29/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,250 | |||||||
22/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | 29/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 62,054 | 29/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,650 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:37 PM. |