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.) |
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 23,700 | |||||||
02/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 41,867 | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,727 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:32 PM. |