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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 77,681 | 07/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 78,732 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 73,396 | 07/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,100 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 45,761 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,103 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 27,529 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,524 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:39 PM. |