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.) |
11/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 458,506 | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 240,158 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,619 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 196,621 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/26 | Expenditures | 106,412 | ||||||||||
Direct Receipts | 30/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 161,772 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 296,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:36 AM. |