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.) |
16/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 2,371 | 09/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 72,030 | |||||||
16/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 09/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 14,112 | |||||||
16/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 149,764 | 09/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 141,502 | 09/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 09/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 23,294 | |||||||
16/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 139,446 | |||||||
16/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 149,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:26 AM. |