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/4 | Direct Receipts | 71,000 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 52,886 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 25,000 | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 53,871 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,647 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 29,366 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 72,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:00:37 PM. |