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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 53,661 | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 35,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 53,661 | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 85,417 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 125,743 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 136,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:39 AM. |