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.) |
07/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 103,040 | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/49 | Expenditures | 4,252.76 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 62,736 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 142,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:25 PM. |