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/19 | Direct Receipts | 27,534 | 02/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 26,521 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 17,018 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 16,023 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 41,087 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 164,015 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 25,896 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/36 | Expenditures | 15,123 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/37 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:11:50 AM. |