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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 102,610 | 02/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,500 | |||||||
03/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 621 | 10/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 147,756 | |||||||
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,724 | |||||||
08/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 102,610 | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,086 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:34 PM. |