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.) |
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 240,000 | 14/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 73,740 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 294,556 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,084 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 178,547 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 34,781 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/29 | Expenditures | 50,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:46 AM. |