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.) |
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,546 | 15/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 45,031 | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,031 | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 75,534 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 62,321 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 43,868 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:00:11 PM. |