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.) |
30/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 58,131 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 189,836 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 21,835 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 292,436 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,851 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:26 PM. |