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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 94,443 | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 248,995 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:34 PM. |