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.) |
16/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 726,491 | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 156,208 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 372,613 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 93,114 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/9 | Expenditures | 46,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:00:19 PM. |