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.) |
02/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 59,043 | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 110,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 205,992 | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 38,500 | |||||||
03/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,669 | 09/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,500 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,168 | 09/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:08:23 PM. |