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.) |
22/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 86,259 | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 63,288 | |||||||
22/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 102,717 | |||||||
22/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 5,861 | 06/12/2022 | XVFC/2022-23/P/43 | Expenditures | 34,170 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 9,859 | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 23,101 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/45 | Expenditures | 30,066 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/46 | Expenditures | 11,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:12:27 PM. |