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.) |
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,052 | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,857 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,137 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:06 AM. |