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.) |
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 15/10/2022 | XVFC/2022-23/P/34 | Expenditures | 27,529 | |||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 47,863 | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 28,917 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 76,582 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 16,345 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:52 PM. |