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.) |
29/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 28,520 | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,520 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 12,014 | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 33,810 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 28,903 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 7,248 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 25,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:04 AM. |