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.) |
03/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 89,928 | 31/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 200,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 31/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 965 | |||||||
08/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 89,928 | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 180,767 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 64,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:08 PM. |