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.) |
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,272 | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 69,693 | |||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 59,693 | 12/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 28,131 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:49:00 AM. |