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.) |
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 150,000 | 04/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 300,000 | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 104,539 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:38 PM. |