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.) |
11/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 35,725 | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,725 | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,500 | |||||||
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,900 | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,151 | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:45:37 AM. |