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.) |
07/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 128,116 | 07/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 126,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,787.8 | 07/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,730 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/2 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/4 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/5 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 60,149 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 29,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:18 PM. |