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.) |
07/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 216,094 | 12/10/2022 | XVFC/2022-23/P/36 | Expenditures | 27,690 | |||||||
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 216,094 | 12/10/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 12/10/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 12/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,900 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/40 | Expenditures | 35,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:50:05 AM. |