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.) |
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 104,266 | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 53,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 87,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,947 | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 151,200 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,409 | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 21,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:36:19 AM. |