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.) |
14/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 192,973 | 14/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 500,000 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 510,155 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 616,800 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 578,563 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 41,175 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:36 PM. |