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.) |
03/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 11,653 | 21/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 114,617 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,152 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,728 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 7,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:30 PM. |