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.) |
28/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 77,616 | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,978 | |||||||
28/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 17,500 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 87,382 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 35,717 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 34,478 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 30,942 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:50 AM. |