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/18 | Direct Receipts | 81,762 | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 154,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 86,536 | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 86,536 | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,200 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 187,330 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:56 AM. |