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/17 | Direct Receipts | 51,789 | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 76,674 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,999 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:04 PM. |