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.) |
07/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 07/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,537 | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 185,370 | |||||||
07/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 16,500 | |||||||
07/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 42,537 | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:44 PM. |