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.) |
10/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 95,425 | 10/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 85,000 | 10/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 63,839 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:15 PM. |