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.) |
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 53,637 | 30/10/2022 | XVFC/2022-23/P/11 | Expenditures | 42,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,678 | 30/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,587 | |||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 53,637 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 53,637 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 58,699 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:54 PM. |