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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 39,638 | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 140,443 | |||||||
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 38,638 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 36,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:00 PM. |