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.) |
28/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 55,347 | 08/02/2023 | XVFC/2022-23/P/38 | Expenditures | 4,753 | |||||||
28/02/2023 | XVFC/2022-23/R/7 | Direct Receipts | 91,066 | 08/02/2023 | XVFC/2022-23/P/39 | Expenditures | 7,037 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/40 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/41 | Expenditures | 31,838 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 59,919 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 119,822 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 329,549 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:13 AM. |