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 | 6,300 | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,900 | |||||||
03/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 63,151 | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 38,960 | |||||||
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 63,151 | 06/10/2022 | XVFC/2022-23/P/24 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 85,330 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:10:11 AM. |