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.) |
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 32,160 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 150,000 | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 55,524 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 33,360 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:21 AM. |