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.) |
19/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 199,000 | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 47,400 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/37 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:41 AM. |