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.) |
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,000 | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 9,814 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 33,814 | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 43,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:31 AM. |