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.) |
01/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 34,641 | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 34,641 | |||||||
07/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 61,000 | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 80,000 | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 43,294 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,000 | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 69,000 | |||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 81,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:23 PM. |