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.) |
09/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 246,000 | 09/10/2022 | XVFC/2022-23/P/10 | Expenditures | 60,999 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 160,007 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:49 AM. |