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.) |
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 98,000 | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 83,190 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/20 | Expenditures | 63,529 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 27,399 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/22 | Expenditures | 26,470 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:32 PM. |