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.) |
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 26/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,650 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 93,054 | 26/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,750 | |||||||
26/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 93,054 | 26/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
26/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 26/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,396 | |||||||
26/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:43 PM. |