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.) |
17/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,475 | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 31,790 | |||||||
17/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,600 | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 184,667 | |||||||
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,071 | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 61,755 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 63,580 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 31,790 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 178,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:17 PM. |