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.) |
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 54,503 | 15/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,800 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 54,503 | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 54,503 | 15/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 54,252 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,503 | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,702 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:14 PM. |