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.) |
04/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 99,041 | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,077 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 170,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 105,541 | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 330,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 78,691.58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:31 PM. |