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.) |
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,800 | 01/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 135,056 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,307 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:30 AM. |