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.) |
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,000 | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,000 | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 94,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:00 AM. |