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/10 | Direct Receipts | 2,754 | 04/10/2022 | XVFC/2022-23/P/38 | Expenditures | 44,380 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/39 | Expenditures | 96,722 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/40 | Expenditures | 53,358 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/42 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/44 | Expenditures | 25,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:41 PM. |