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.) |
27/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/19 | Expenditures | 58,919 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/20 | Expenditures | 916 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/21 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 30,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:46 PM. |