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.) |
06/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 168,781 | 07/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 185,850 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/6 | Expenditures | 801 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/8 | Expenditures | 49,948 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:27:10 PM. |