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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,885 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 90,409 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 41,488 | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 500 | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 41,488 | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:51 PM. |