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.) |
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 46,410 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 123,827 | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,213 | |||||||
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,108 | |||||||
08/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 123,827 | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,560 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 20/10/2022 | ASV/2022-23/P/18 | Expenditures | 216,817 | ||||||||||
Direct Receipts | 29/10/2022 | ASV/2022-23/P/19 | Expenditures | 208,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:22:33 AM. |