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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 24,628 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,337 | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 20,665 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 56,337 | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,883 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 467 | |||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 3,425 | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,320 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:20 PM. |