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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 14/10/2022 | XVFC/2022-23/P/49 | Expenditures | 15,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 125,190 | 14/10/2022 | XVFC/2022-23/P/50 | Expenditures | 9,900 | |||||||
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 125,190 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 118,284 | Expenditures | ||||||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 7,074 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:00:40 AM. |