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 | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 44,179 | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,600 | |||||||
31/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,431 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,215 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,933 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:04:23 PM. |