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.) |
31/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 246,410 | 09/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,002 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 46,140 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/38 | Expenditures | 941 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/39 | Expenditures | 18,915 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 46,171 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 942 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/42 | Expenditures | 18,915 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/43 | Expenditures | 33,805 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/44 | Expenditures | 690 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/45 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:43:08 AM. |