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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 99,385 | |||||||
20/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 62,408 | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 74,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 52,409 | 20/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 56,986 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 205,074 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 102,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:17 PM. |