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.) |
19/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 115,161 | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 13,106 | |||||||
19/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 115,161 | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,920 | |||||||
19/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 25,053 | |||||||
19/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,217 | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 15,895 | |||||||
19/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 19/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 164,158 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 31,423 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:14 PM. |