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.) |
07/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,385 | 07/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,125 | |||||||
07/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,385 | 07/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 105,117 | |||||||
07/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,385 | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:16 AM. |