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.) |
17/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 170,000 | 01/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,200 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/10 | Expenditures | 27,674 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 29,636 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 28,235 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 177,980 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 117,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:54:27 AM. |