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.) |
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 300,000 | 12/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/45 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 38,049 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/46 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/47 | Expenditures | 27,472 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/48 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:28:13 PM. |