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.) |
25/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 28,400 | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,540 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 46,350 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/16 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/17 | Expenditures | 45,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:40 PM. |