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.) |
04/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 49,585 | 04/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,831.78 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 53,918 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 17,416 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 13,743 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 81,369 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:10:40 AM. |