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.) |
13/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 298,304 | 16/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 271,214 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 78,666 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 46,401 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 230,571 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 52,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:48 AM. |