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/2 | Direct Receipts | 238,609 | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 19,680 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 131,996 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 264,691 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 53,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:31:56 PM. |