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.) |
26/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 192,156 | |||||||
26/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 60,040 | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,651 | |||||||
26/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
26/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 60,040 | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 87,783 | |||||||
26/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 7,017 | Expenditures | ||||||||||
26/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 4,600 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:32 PM. |