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.) |
18/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 237,217 | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 78,494 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,864 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 245,654 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 9,809 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:57 AM. |