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.) |
19/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 187,900 | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 71,650 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/42 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/43 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/47 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:29 AM. |