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.) |
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 41,439 | 13/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 61,807 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,525 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 89,005 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 988 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:04 PM. |