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/10 | Direct Receipts | 25,326 | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 25,326 | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 64,030 | |||||||
11/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 112,300 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:20 AM. |