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.) |
18/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,300 | |||||||
18/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 32,661 | 24/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,000 | |||||||
18/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,950 | |||||||
18/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 32,661 | 24/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,000 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:32 AM. |