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.) |
12/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 76,490 | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
12/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 165,980 | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 3,650 | |||||||
12/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 76,490 | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | |||||||
12/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 28,750 | 12/11/2022 | XVFC/2022-23/P/27 | Expenditures | 108,238 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/28 | Expenditures | 21,235 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/29 | Expenditures | 132,317 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/30 | Expenditures | 15,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:11 PM. |