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.) |
17/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 12,638 | |||||||
17/02/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 14,556 | |||||||
17/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 7,243 | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 79,586 | |||||||
17/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 9,103 | 20/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 32,700 | |||||||
17/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 8,741 | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 15,340 | |||||||
17/02/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:01 AM. |