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/10 | Direct Receipts | 6,100 | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 103,545 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 47,381 | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 47,381 | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:26 AM. |