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.) |
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 31,634 | 11/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,664 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 31,634 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 40,664 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,643 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,500 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 7,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:06 PM. |