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.) |
17/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,300 | 02/01/2023 | XVFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
17/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 71,394 | 02/01/2023 | XVFC/2022-23/P/13 | Expenditures | 50,688 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/14 | Expenditures | 41,521 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/15 | Expenditures | 45,946 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/16 | Expenditures | 97,489 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/17 | Expenditures | 24,819 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 99,585 | ||||||||||
Direct Receipts | 30/01/2023 | FFC/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 127,224 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 50,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:18 PM. |