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.) |
22/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 147,375 | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 366,084 | |||||||
22/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 10/11/2022 | XVFC/2022-23/P/19 | Expenditures | 43,652 | |||||||
22/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 140,958 | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 23,856 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 43,012 | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 14,910 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 100,897 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 22,866 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 100,897 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 22,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:33 PM. |