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.) |
16/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 14,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 72,958 | 19/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 37,760 | |||||||
16/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 72,958 | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,300 | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 536 | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,006 | |||||||
16/10/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:04 AM. |