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.) |
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 235,894 | 10/10/2022 | XVFC/2022-23/P/28 | Expenditures | 26,070 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 59,611 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/30 | Expenditures | 56,496 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/31 | Expenditures | 51,710 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 89,038 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 40,257 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 45,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:58 AM. |