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.) |
06/01/2023 | 5THSFC/2022-23/R/36 | Direct Receipts | 12,000 | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,242 | |||||||
06/01/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 7,800 | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 540 | |||||||
06/01/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 6,000 | 23/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 942 | |||||||
06/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/14 | Direct Receipts | 6,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:09 AM. |