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.) |
06/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 32,600 | |||||||
06/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 82,952 | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 14,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 42,300 | |||||||
14/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 82,952 | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,703 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 99,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:54 PM. |