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.) |
26/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 616,620 | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 164,864 | |||||||
26/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 16,769 | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 133,620 | |||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 166,666 | ||||||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 209,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:15 PM. |