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.) |
22/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 95,000 | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 49,158 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,167 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 66,349 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 119,847 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 24,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:28:12 PM. |