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.) |
25/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 231,217 | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 18,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 244,714 | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 201,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 29,734 | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 115,530 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,424 | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 17,730 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/35 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:55 PM. |