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.) |
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 139,175 | 23/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 66,000 | |||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,401 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/17 | Expenditures | 50,596 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/18 | Expenditures | 11,168 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/20 | Expenditures | 39,297 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/21 | Expenditures | 48,735 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/22 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:07:34 PM. |