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.) |
31/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 631,446 | 16/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 157,111 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 16,883 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,339 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:11 AM. |