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.) |
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 10/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,708 | |||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 43,180 | 10/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,456 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 78,597 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 71,748 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 137,659 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/21 | Expenditures | 11,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:22 PM. |