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.) |
07/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,200 | 21/11/2022 | SDP/2022-23/P/9 | Expenditures | 25,487 | |||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/25 | Expenditures | 1,462 | ||||||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2022 | SDP/2022-23/P/10 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/3 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/4 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/5 | Expenditures | 78,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:29 AM. |