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.) |
18/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 149,566 | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 162,932 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,679 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 93,202 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,872 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 158,494 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 99,928 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 53,188 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:42:55 AM. |