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.) |
22/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 111,296 | 06/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 13,900 | |||||||
22/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 130,659 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 75,554 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 33,030 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:56 AM. |