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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,123 | 10/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,410 | |||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 57,176 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 57,176 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,692 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:15 AM. |