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.) |
05/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 68,718 | 04/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 121,240 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 17,270 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 17,560 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,040 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 8,034 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 141,506 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 199,632 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 55,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:58:51 AM. |