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.) |
23/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 107,653 | 09/12/2022 | XVFC/2022-23/P/48 | Expenditures | 24,500 | |||||||
23/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 09/12/2022 | XVFC/2022-23/P/49 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:19 AM. |