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.) |
05/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 06/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 25,002 | 06/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 69,895 | |||||||
05/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 90,632 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 72,231 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 17,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:40 AM. |