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.) |
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 43,812 | 08/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 78,135 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 43,812 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,500 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,058 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:38:12 AM. |