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/19 | Direct Receipts | 250,000 | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 183,055 | |||||||
06/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 150,000 | 06/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,500 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 22,172 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 29,668 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/5 | Expenditures | 291,872 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 212,731 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 117,586 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 271,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:29 PM. |