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.) |
03/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,621 | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 26,224 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 15,168 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/41 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 43,710 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 78,447 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/46 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/48 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/49 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:20:20 AM. |