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.) |
30/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 289,444 | 30/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/16 | Expenditures | 35,656 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/18 | Expenditures | 28,373 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/19 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/20 | Expenditures | 49,293 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/22 | Expenditures | 79,327 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/23 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/24 | Expenditures | 46,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:29 PM. |