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/10 | Direct Receipts | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,124 | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,113 | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,872 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,454 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:25 AM. |