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.) |
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 43,802 | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,829 | |||||||
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 03/10/2022 | XVFC/2022-23/P/27 | Expenditures | 101,520 | |||||||
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 255 | 09/10/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 44,341 | Expenditures | ||||||||||
11/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:36 PM. |