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.) |
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 60,000 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 145,839 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 61,706 | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 101,784 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 142,800 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/10 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 95,205 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/9 | Expenditures | 48,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:31 PM. |