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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 153,999 | 22/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 4,001 | 22/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 162,991 | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 14,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 31/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,599 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,568 | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,723 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:45 PM. |