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.) |
04/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 51,122 | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 51,122 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 51,122 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 73,340 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,515 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:17 AM. |