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.) |
21/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 493,285 | 07/11/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 230,679 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 148,515 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,392 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 44,597 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 59,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:40 PM. |