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.) |
20/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 24,698 | 27/11/2022 | XVFC/2022-23/P/17 | Expenditures | 69,559 | |||||||
20/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 27/11/2022 | XVFC/2022-23/P/18 | Expenditures | 21,075 | |||||||
20/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 42,060 | 27/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,600 | |||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/20 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:53:53 AM. |