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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 70,815 | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 193,384 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,170 | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 22,525 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 112,203 | |||||||
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 70,815 | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,065 | Expenditures | ||||||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:17 PM. |