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.) |
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,176 | 08/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,176 | 08/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 48,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 37,250 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:56 PM. |