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.) |
07/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 80,000 | 07/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 41,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 300,000 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:44:10 AM. |