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.) |
28/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 82,200 | 17/09/2022 | XVFC/2022-23/P/4 | Expenditures | 15,600 | |||||||
28/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 241,223 | 17/09/2022 | XVFC/2022-23/P/5 | Expenditures | 24,600 | |||||||
28/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 234,459 | 28/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 152,400 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/6 | Receipt Cancellation | 241,223 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/7 | Receipt Cancellation | 234,459 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/8 | Receipt Cancellation | 140,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:48 AM. |