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.) |
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 22,140 | |||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 32,000 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 15,860 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:36:19 AM. |