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/8 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 33,283 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,456 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 33,283 | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,490 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 39,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:41 PM. |