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.) |
24/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 188,956 | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 285,001 | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 173,129 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 101,804 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 102,148 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/13 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/14 | Expenditures | 101,463 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/15 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:07 AM. |