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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 10,500 | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,240 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 909 | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 15,270 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 99,387 | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 16,750 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 22,920 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 69,585 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:24 PM. |