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/3 | Direct Receipts | 178,190 | 14/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/23 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 296,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:26 PM. |