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 | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,403 | |||||||
01/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,902 | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,250 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 34,902 | Expenditures | ||||||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 32,976 | Expenditures | ||||||||||
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 04:56:20 PM. |