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.) |
06/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 06/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 62,500 | |||||||
31/10/2022 | XVFC/2022-23/R/11 | Direct Receipts | 50,000 | 06/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,031 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:50:45 AM. |