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.) |
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 104,411 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 54,051 | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 54,051 | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 26,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:46 AM. |