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.) |
10/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,000 | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 61,600 | |||||||
11/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,452 | 03/01/2023 | XVFC/2022-23/P/22 | Expenditures | 31,500 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/24 | Expenditures | 16,144 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 46,452 | ||||||||||
Direct Receipts | 10/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 46,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:40:34 PM. |