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.) |
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 894,474 | 09/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 42,925 | |||||||
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 7,113 | 09/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 207,000 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/46 | Expenditures | 263,651 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 243,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 206,349 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/48 | Expenditures | 385,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 211,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 133,643 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 197,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:08 PM. |