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.) |
23/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 117,566 | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,091 | |||||||
23/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 106,344 | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 92,853 | |||||||
23/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 84,766 | |||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 61,304 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,713 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 168,698 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 59,378 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/32 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 29/07/2022 | XVFC/2022-23/P/33 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:39 PM. |