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.) |
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 60,755 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 57,941 | |||||||
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 16/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 71,305 | |||||||
14/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 60,755 | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,410 | |||||||
14/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 17,892 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:24 AM. |