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.) |
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 68,588 | 20/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 140,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 39,575 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 21,375 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:12 AM. |