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.) |
28/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 115,282 | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 48,853 | |||||||
28/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 115,282 | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 69,925 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 47,389 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 314,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:37 AM. |