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.) |
26/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 383,739 | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 58,500 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 125,006 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 31,724 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 70,310 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 356,411 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/21 | Expenditures | 225,558 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/22 | Expenditures | 121,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:55:40 AM. |