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.) |
14/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 321,615 | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,524 | 14/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 42,298 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 49,155 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,239 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 48,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:26 AM. |