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.) |
01/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 411,254 | 01/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 294,922 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 81,301 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,477 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,659 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 57,198 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 29,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:58 PM. |