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.) |
09/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,870 | 09/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 09/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 09/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,033 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,222 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 77,870 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 70,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:17:35 AM. |