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.) |
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 60,000 | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | 21/10/2022 | XVFC/2022-23/C/2 | 100,000 | ||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,953 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 71,117 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:15 AM. |