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.) |
04/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 04/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 45,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 30,561 | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,622 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 2,434 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 30,561 | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,261 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:25:32 PM. |