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/10 | Direct Receipts | 224,432 | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 450,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 3,029 | 06/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 28/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 119,500 | |||||||
28/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 224,432 | 28/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,500 | |||||||
28/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:31 PM. |