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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 205,466 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 40,632 | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 59,925 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 11,738 | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 60,700 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 108,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:46 AM. |