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.) |
29/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 581,153 | 19/08/2022 | XVFC/2022-23/P/12 | Expenditures | 296,078 | |||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/13 | Expenditures | 236,484 | ||||||||||
Direct Receipts | 19/08/2022 | XVFC/2022-23/P/14 | Expenditures | 73,862 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 29/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 51,420 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 63,465 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:51 AM. |