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.) |
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 80,000 | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 16,968 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 20,000 | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 81,746 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,000 | 11/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:20:25 PM. |