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.) |
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 125,466 | 03/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,000 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,562 | 03/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 33,371 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 322,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:35 AM. |