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.) |
26/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 68,851 | 27/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
26/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 27/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/10/2022 | ASV/2022-23/P/9 | Expenditures | 100,482 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:13:30 AM. |