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 | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 90,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 37,970 | |||||||
06/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 74,996 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,956 | |||||||
06/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 753 | 08/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,400 | |||||||
06/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 25,953 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 97,423 | |||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 70,859 | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 275,494 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 152,295 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:47 AM. |