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.) |
02/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 37,852 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 78,465 | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:28 AM. |