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.) |
16/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 94,011 | 16/12/2022 | XVFC/2022-23/P/6 | Expenditures | 32,475 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 26,703 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 41,851 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,897 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/10 | Expenditures | 45,209 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/11 | Expenditures | 10,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:42:25 PM. |