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.) |
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 9,500 | 09/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 88,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 30,560 | 09/10/2022 | XVFC/2022-23/P/10 | Expenditures | 27,450 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 133,744 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 29,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:32 PM. |