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 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 87,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 56,302 | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,600 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/3 | Expenditures | 11,343 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 44,145 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 30,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:54 AM. |