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.) |
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 78,589 | 08/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 199,443 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,914 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,544 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/16 | Expenditures | 216,759 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 135,244 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 15,333 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/18 | Expenditures | 131,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:11:51 AM. |