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.) |
10/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 23,723 | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 23,723 | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 42,927 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 33,030 | |||||||
10/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 9,958 | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 13,550 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:07 AM. |