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.) |
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 171,737 | 05/10/2022 | XVFC/2022-23/P/32 | Expenditures | 17,765 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/33 | Expenditures | 14,106 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/34 | Expenditures | 133,675 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/35 | Expenditures | 27,995 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/36 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 116,886 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 123,103 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:10 AM. |