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.) |
06/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 06/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,000 | 06/11/2022 | XVFC/2022-23/P/10 | Expenditures | 17,700 | |||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/9 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 32,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:51 AM. |