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.) |
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 75,384 | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 5,000 | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:31 PM. |