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.) |
07/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 236,500 | 07/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 120,062 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 73,760 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,430 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 115,651 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 92,480 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 95,370 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/7 | Expenditures | 116,773 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 51,066 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 31,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:37 AM. |