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.) |
23/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 162,000 | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 36,000 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 896 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 134,638 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 55,340 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 20,005 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/38 | Expenditures | 93,860 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:34 AM. |