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.) |
11/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 95,630 | 11/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,326 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 96,047 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 45,168 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/10 | Expenditures | 6,392 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,507 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 13,374 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:09:48 AM. |