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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 37,575 | 04/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 04/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 53,194 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 04/10/2022 | XVFC/2022-23/P/2 | Expenditures | 78,400 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,769 | 04/10/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 479 | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:08 PM. |