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.) |
02/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 421,400 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 83,974 | |||||||
28/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 297,250 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 63,076 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 247,250 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/17 | Expenditures | 61,077 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/18 | Expenditures | 63,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:11 AM. |