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.) |
29/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 99,541 | 17/10/2022 | XVFC/2022-23/P/47 | Expenditures | 102,974 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 27,675 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/49 | Expenditures | 29,780 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/50 | Expenditures | 3,031 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/51 | Expenditures | 27,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:41 AM. |