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.) |
07/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 225,779 | 09/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 353,557 | |||||||
07/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 13,000 | 09/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 28,577 | |||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 52,834 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 26,532 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 92,350 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 78,190 | ||||||||||
Direct Receipts | 28/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 31/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:37 PM. |