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.) |
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 331,256 | 02/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 95,424 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 331,252 | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 586,642 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 331,245 | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 91,654 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/16 | Expenditures | 99,692 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 99,692 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 118,768 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 91,449 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 61,605 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 71,170 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:17 AM. |