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.) |
28/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 28/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 57,301 | 28/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 111,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 659 | 28/10/2022 | XVFC/2022-23/P/10 | Expenditures | 174,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 21,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 57,301 | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,576 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:34 PM. |