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.) |
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,960 | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 40,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 39,480 | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 35,359 | |||||||
28/10/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 400,000 | 25/10/2022 | XVFC/2022-23/P/26 | Expenditures | 70,000 | |||||||
Direct Receipts | 28/10/2022 | NOAPS/2022-23/P/6 | Expenditures | 383,900 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/27 | Expenditures | 73,769 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 13,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:33 PM. |