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.) |
06/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,250 | 05/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,500 | |||||||
16/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 42,500 | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 23,778 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 160,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:43 PM. |