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.) |
10/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 25,785 | 10/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,137 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 136,856 | 10/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 709 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 51,707 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:50:13 AM. |