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.) |
01/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,213 | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 59,056 | |||||||
10/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 53,422 | 01/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,121 | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,750 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,863 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:48 AM. |