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.) |
01/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,890 | |||||||
01/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 61,814 | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,250 | |||||||
16/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,536 | |||||||
16/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 61,814 | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 57,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:30 PM. |