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.) |
12/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 150,000 | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 102,897 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 52,219 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 31,882 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 63,768 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 20,902 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 31,284 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 31,284 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 105,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:07:51 AM. |