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.) |
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,000 | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,900 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 91,000 | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,750 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:21 PM. |