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.) |
09/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 33,400 | 09/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,400 | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,120 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 86,153 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:42 AM. |