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.) |
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 71,390 | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 71,390 | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 158,015 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 31,966 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 19,782 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/15 | Expenditures | 40,194 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/16 | Expenditures | 37,375 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 38,535 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 36,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:35:37 AM. |