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/10 | Direct Receipts | 28,709 | 10/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,800 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 10/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
31/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,294 | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,316 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,162 | 13/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:25 PM. |