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/7 | Direct Receipts | 66,033 | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,767 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:49 PM. |