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.) |
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 117,186 | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 132,361 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 170,156 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:15 PM. |