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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 47,672 | 22/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,672 | 22/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 200,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 9,100 | |||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,966 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:35 PM. |