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.) |
13/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 53,368 | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 76,487 | |||||||
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 75,956 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,368 | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 83,062 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 84,134 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 84,089 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:57 AM. |