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.) |
10/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 254,171 | 07/11/2022 | XVFC/2022-23/P/5 | Expenditures | 3,160 | |||||||
15/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 142,000 | 10/11/2022 | XVFC/2022-23/P/6 | Expenditures | 100,353 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 142,618 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 96,950 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 48,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:57 AM. |