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.) |
23/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 250,000 | 08/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 26,400 | |||||||
23/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,868 | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 13,200 | |||||||
23/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 284 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 13,750 | |||||||
26/09/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 13/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:32 AM. |