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.) |
08/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 324,798 | 10/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | |||||||
08/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 306,880 | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
08/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 324,798 | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
08/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 324,798 | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 443,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:23:22 AM. |