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.) |
21/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 55,989 | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 18,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 9,916 | 12/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 44,100 | 12/01/2023 | XVFC/2022-23/P/27 | Expenditures | 5,211 | |||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/28 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/30 | Expenditures | 183,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:36 PM. |