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.) |
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 86,360 | 07/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,140 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 88,787 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 20,246 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 39,856 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 33,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:38 PM. |