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.) |
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 1,200 | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 48,662 | |||||||
17/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 130,092 | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 74,615 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 0.7 | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 29,452 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:44 PM. |