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.) |
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 211,000 | 07/10/2022 | XVFC/2022-23/P/45 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 186,698 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 103,681 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 20,040 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:52 AM. |