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.) |
11/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 95,000 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 245,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 80,270 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 27,430 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 78,295 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 64,974 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:15:34 PM. |