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.) |
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 05/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 29,522 | 05/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,186 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 34,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:13:19 PM. |