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.) |
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 186,800 | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 132,871 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 15,142 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 76,915 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 63,354 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:09 AM. |