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.) |
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 46,986 | 10/12/2022 | XVFC/2022-23/P/12 | Expenditures | 8,300 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 16,188 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:30 AM. |