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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 06/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 23,100 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 73,900 | 06/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,500 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,844 | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 48,000 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:24 PM. |