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/5 | Direct Receipts | 102,888 | 07/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 13,260 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,243 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:01 AM. |