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.) |
02/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 40,507 | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 112,700 | |||||||
02/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 40,507 | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 167,580 | |||||||
02/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 65,513 | |||||||
02/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,507 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 9,804 | |||||||
02/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,405 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 39,200 | |||||||
02/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 49,000 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 168,070 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 46,884 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:02:47 PM. |