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.) |
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 833,803 | 03/10/2022 | 5THSFC/2022-23/P/114 | Expenditures | 182,665 | |||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 84,300 | 10/10/2022 | 5THSFC/2022-23/P/115 | Expenditures | 375,250 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/116 | Expenditures | 375,820 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/117 | Expenditures | 375,440 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 95,593 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 726,277 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 254,414 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 633,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:30:37 AM. |