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/1 | Direct Receipts | 77,747 | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 10,196 | |||||||
31/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,000 | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 3,536 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 76,814 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 75,858 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 72,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:10 AM. |