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.) |
07/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 15,372 | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 19,868 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 74,994 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/33 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/34 | Expenditures | 22,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:10 PM. |