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.) |
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,403 | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | |||||||
31/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,910 | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
31/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 592 | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 80,000 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 671 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,007 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:38:14 PM. |