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.) |
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 34,540 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,375 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 32,400 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 826 | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,104 | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,600 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 72,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:54 AM. |