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.) |
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 58,800 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 29,559 | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,117 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 84,570 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:58 PM. |