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 | 163,104 | 01/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 165,310 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 61,197 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 64,150 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 68,221 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 15,899 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:27 PM. |