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 | 6,300 | 12/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 53,100 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 49,317 | 12/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 51,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 74,340 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 49,317 | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 44,640 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:08 AM. |