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.) |
30/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 141,610 | |||||||
30/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 56,000 | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,990 | |||||||
30/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 145,040 | |||||||
30/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 555 | 12/10/2022 | XVFC/2022-23/P/11 | Expenditures | 27,382 | |||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 55,987 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:03 PM. |