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.) |
01/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 509,052 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 149,874 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 21,731 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 199,712 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 72,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:22:30 AM. |