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.) |
20/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 396,505 | 06/11/2022 | XVFC/2022-23/P/26 | Expenditures | 53,051 | |||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 54,070 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 64,414 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 197,090 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,078 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 48,434 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:06 AM. |