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.) |
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 91,678 | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 21,280 | |||||||
19/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 91,678 | 21/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:50 AM. |