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.) |
02/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 28,478 | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 17,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,695 | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 6,460 | |||||||
02/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 28,478 | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 10,500 | |||||||
02/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 14,560 | |||||||
02/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:41 AM. |