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.) |
10/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,003 | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 125,440 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 33,003 | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 7,254 | |||||||
10/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:24 AM. |