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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 729 | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 75,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 34,756 | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 19,900 | |||||||
20/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 34,750 | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:32 AM. |