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.) |
02/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 02/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 33,857 | |||||||
02/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 02/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,690 | |||||||
02/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 72,809 | 02/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 40,000 | |||||||
02/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 72,809 | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:05 PM. |