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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 52,742 | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 52,742 | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:14 PM. |