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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 60,797 | |||||||
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 52,922 | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,964 | |||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 48,430 | |||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 52,922 | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 48,430 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 17,832 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:50 AM. |