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.) |
17/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 163,438 | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 56,403 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 338,801 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 31,568 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:27 PM. |