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.) |
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,615 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 129,121 | 15/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 68,200 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:28 AM. |