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.) |
18/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 174,541 | 02/10/2022 | XVFC/2022-23/P/39 | Expenditures | 87,824 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/40 | Expenditures | 58,074 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 60,129 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 15,484 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 46,452 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:20:22 AM. |