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.) |
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 35,211 | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,507 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 7,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:00 AM. |