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/18 | Direct Receipts | 65,000 | 06/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 10,444 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,182 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:18 PM. |