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.) |
04/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 614,122 | 04/12/2022 | XVFC/2022-23/P/21 | Expenditures | 20,454 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/22 | Expenditures | 131,423 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/23 | Expenditures | 206,271 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/24 | Expenditures | 130,220 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/25 | Expenditures | 130,220 | ||||||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 78,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:49 PM. |