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.) |
01/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 8,550 | 01/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 7,550 | 01/10/2022 | 4THSFC/2022-23/P/2 | Expenditures | 7,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,250 | 01/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,990 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 48,075 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 21,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:52 PM. |