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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 29/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 68,565 | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 27,140 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 58,800 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 68,565 | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 52,900 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 53,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:03 AM. |