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.) |
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,600 | 11/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 481,058 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 41,730 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 93,060 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 197,304 | ||||||||||
Direct Receipts | 31/10/2022 | OWN/2022-23/P/1 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 31/10/2022 | THFC/2022-23/P/1 | Expenditures | 79,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:30 AM. |