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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 55,754 | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,577 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,148 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 74,410 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 28/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 55,754 | 28/10/2022 | XVFC/2022-23/P/12 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:54 PM. |