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/1 | Direct Receipts | 80,000 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 77,500 | |||||||
17/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 265,425 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,583 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 265,002 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 31,671 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 14,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:09 PM. |