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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 45,546 | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,715 | |||||||
31/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 438 | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,325 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,010 | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,570 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 68,635 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:24 AM. |