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.) |
09/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 99,133 | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17,500 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 27,140 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/33 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:01 AM. |