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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,836 | |||||||
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 51,393 | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 54,235 | |||||||
05/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 51,393 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 54,508 | |||||||
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,627 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 7,781 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 19,846 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 132,713 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 89,943 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 32,303 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 109,673 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 8,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:04 PM. |