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.) |
28/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 23/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,851 | |||||||
28/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 34,185 | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 45,345 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 94,008 | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 45,345 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 92,535 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 32,269 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:06 PM. |