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/6 | Direct Receipts | 107,653 | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 55,500 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 9,500 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 27,753 | 01/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,952 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/40 | Expenditures | 7,401 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/41 | Expenditures | 94,860 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/42 | Expenditures | 58,503 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/43 | Expenditures | 35,617 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/44 | Expenditures | 69,058 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,210 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/46 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:18 AM. |