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.) |
23/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 23/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,029 | |||||||
23/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,354 | 23/10/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 105,659 | 23/10/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 23/10/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 106,960 | Expenditures | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 101,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:39 AM. |