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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 45,929 | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 57,589 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 72,006 | |||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,929 | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 23,305 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 24,389 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 16,890 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,876 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:01 AM. |