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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,175 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 84,399 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,871 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 22,342 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 28,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:19 AM. |