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.) |
20/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 456,980 | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 123,394 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 195,008 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,543 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:18:17 AM. |