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.) |
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 128,006 | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 22,877 | 11/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,000 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 64,140 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:26 PM. |