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.) |
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 31/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 73,722 | 31/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 113,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:29 PM. |