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.) |
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 59,000 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 225,725 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 56,282 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:44 AM. |