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.) |
12/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 13,200 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,000 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
12/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 127,201 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 175,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:08 AM. |