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.) |
08/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 379,421 | 09/12/2022 | XVFC/2022-23/P/10 | Expenditures | 446,010 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 262,267 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 228,550 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 9,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:39 PM. |