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/7 | Direct Receipts | 3,500 | 07/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 38,770 | |||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 11,700 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 200,532 | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,500 | |||||||
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 200,532 | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 151,073 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/31 | Expenditures | 108,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:36 AM. |