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.) |
20/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 86,817 | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,306 | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:34 PM. |