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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 83,300 | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 614,831 | |||||||
03/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 862,149 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 973,556 | |||||||
03/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,151 | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 158,346 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 978,012 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 632,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:22 PM. |