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.) |
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 242,740 | 17/10/2022 | XVFC/2022-23/P/12 | Expenditures | 72,186 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 21,680 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 46,069 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 50,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:50 AM. |