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.) |
21/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 104,331 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 37,300 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 100,312 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 36,743 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 43,481 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 26,072 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,439 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:32 PM. |