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.) |
03/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 38,560 | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 47,560 | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 108,760 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 49,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:55 PM. |