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.) |
05/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 35,000 | |||||||
24/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 300,000 | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 49,752 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 450,000 | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 33,555 | |||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:36 AM. |