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.) |
06/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 313,351 | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 32,000 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 58,250 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 154,600 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/37 | Expenditures | 149,522 | ||||||||||
Direct Receipts | 22/01/2023 | XVFC/2022-23/P/38 | Expenditures | 135,929 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:49:39 AM. |