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.) |
26/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 75,000 | 26/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,688 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 150,000 | 26/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,930 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/16 | Expenditures | 223,662 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/17 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:00 AM. |