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.) |
05/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 125,633 | 03/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 12,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/40 | Expenditures | 16,810 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 125,633 | 03/10/2022 | XVFC/2022-23/P/41 | Expenditures | 3,300 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/42 | Expenditures | 15,890 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/43 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/44 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:13 AM. |