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.) |
17/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 548,552 | 02/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,602 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 587,845 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 91,630 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 112,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:57 AM. |