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.) |
12/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 278,459 | 10/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,112 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 33,647 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 30,885 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:30 PM. |