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.) |
04/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 100,890 | 22/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 124,600 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 889 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,333 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 858 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 64,353 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:24 PM. |