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.) |
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 220,400 | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 100,000 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,104 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:04 AM. |