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.) |
23/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 210,333 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 141,518 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 52,619 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 42,873 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 95,467 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 76,131 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/13 | Expenditures | 39,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:38 AM. |