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.) |
29/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 7,512 | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 60,600 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 71,129 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/9 | Expenditures | 43,936 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 100,646 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 83,928 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 17,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:51 AM. |