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.) |
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 39,412 | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,060 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 56,822 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 15,840 | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 8,013 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 20,478 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:02 AM. |