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.) |
28/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 171,222 | 09/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,644 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 379,529 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 414,577 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 20,015 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/22 | Expenditures | 23,115 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/23 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:05 PM. |