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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 24,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 15,576 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 118,993 | 19/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 12,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 118,993 | 19/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 6,040 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 331,314 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/26 | Expenditures | 110,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:16 AM. |