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.) |
17/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 8,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 48,006 | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 242,931 | |||||||
17/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 3,842 | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 31,749 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 173,429 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:57 AM. |