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.) |
25/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 23,310 | 01/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 23,310 | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:12 AM. |