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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 44,210 | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 44,210 | 16/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 60,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 44,210 | 16/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 44,210 | 16/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,870 | |||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 743 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:17 PM. |