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.) |
05/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 77,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 88,425 | 06/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 293,763 | |||||||
12/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 37,893.98 | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 15,000 | 12/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 62,079 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:45 PM. |