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/10 | Direct Receipts | 31,350 | 16/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 31,250 | 16/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 50,400 | |||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 17,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 34,017 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:34 AM. |