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.) |
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 68,309 | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 71,129 | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,934 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 16/10/2022 | XVFC/2022-23/P/24 | Expenditures | 106,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,120 | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 296,601 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:56 AM. |