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 | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 31,502 | 11/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,750 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 31,502 | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,590 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 93,790 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:44 AM. |