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.) |
05/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 161,295 | 04/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 161,295 | 04/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/36 | Expenditures | 30,718 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/37 | Expenditures | 30,746 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/38 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/39 | Expenditures | 31,034 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/40 | Expenditures | 31,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:43:46 AM. |