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.) |
04/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 04/11/2022 | FFC/2022-23/P/2 | Expenditures | 28,934 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 21,776 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 23/11/2022 | FFC/2022-23/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:03 AM. |