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/4 | Direct Receipts | 58,000 | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 55,000 | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,783 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/16 | Expenditures | 56,922 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 46,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:57 AM. |