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/8 | Direct Receipts | 222,451 | 02/12/2022 | XVFC/2022-23/P/41 | Expenditures | 156,652 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/42 | Expenditures | 42,147 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/43 | Expenditures | 156,652 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/44 | Expenditures | 42,147 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/45 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/46 | Expenditures | 107,497 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 25,052 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/48 | Expenditures | 21,360 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/49 | Expenditures | 107,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:27 PM. |