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.) |
24/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,024,510 | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/14 | Expenditures | 76,526 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 75,972 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 72,376 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 74,852 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 68,993 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 496,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:08 PM. |