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.) |
21/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 41,441 | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 146,754 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 34,062 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 89,482 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 11,654 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 14,423 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 135,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:19 PM. |