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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 43,630 | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 43,630 | 16/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,999 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 871 | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 63,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:00 AM. |