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.) |
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,405 | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,354 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,600 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,257 | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,947 | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:14:26 AM. |