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.) |
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 95,852 | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 28,880 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 54,190 | 02/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 44,321 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 39,935 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 92,330 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 91,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:34:17 AM. |