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.) |
28/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 28/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
31/10/2022 | XVFC/2022-23/R/12 | Direct Receipts | 500,000 | 28/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 96,931 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/18 | Expenditures | 7,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:11 AM. |