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.) |
09/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 73,221 | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 208,980 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 09/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,843 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,885 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,843 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,885 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:22:45 PM. |