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.) |
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 854,521 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 293,448 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 251,546 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:37 PM. |