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/6 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 39,599 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,599 | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,115 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,633 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:55 AM. |