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/8 | Direct Receipts | 60,000 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,214 | |||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 55,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,917 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 55,219 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:59 PM. |