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.) |
13/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 343,679 | 02/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 69,841 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 51,938 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 31,699 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 400,558 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 139,871 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 213,000 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 215,141 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 301,520 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/16 | Expenditures | 307,647 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/17 | Expenditures | 394,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:11:18 AM. |