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.) |
07/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,631 | 07/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 58,742 | |||||||
07/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 33,631 | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 42,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 33,631 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 31,775 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 164 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:06 AM. |