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.) |
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 04/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,832 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 65,683 | 04/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,423 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:57 PM. |