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.) |
26/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,016 | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 97,058 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/12 | Expenditures | 48,374 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/1 | Expenditures | 95,840 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 95,826 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 95,766 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 193,032 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 95,730 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 15,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:47:03 AM. |