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.) |
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 28/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 250,075 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 106,580 | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 145,716 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:00 AM. |