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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 26,832 | 12/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,500 | |||||||
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,200 | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 43,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:29 AM. |