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.) |
05/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,000 | 05/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 68,924 | 05/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 69,313 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 167,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:27 AM. |