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.) |
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,076 | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 65,490 | |||||||
01/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 125,508 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 308,363 | |||||||
01/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 35,891 | |||||||
01/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 122,493 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 94,159 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 14,281 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 13,055 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 143,180 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:03 AM. |