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.) |
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 92,104 | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 50,000 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:01 PM. |