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.) |
19/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 151,412 | 20/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 300,000 | 20/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 93,542 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,435 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:16 PM. |