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.) |
04/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 12,600 | 02/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 42,025 | |||||||
04/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 51,334 | 15/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 41,850 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 66,697 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,707 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 28,455 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 16,406 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 78,729 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 35,389 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 34,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:32 PM. |