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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 21,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 87,032 | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 179,913 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 87,032 | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 150,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,311 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:46 PM. |