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.) |
06/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 112,300 | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 690,848 | |||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,124,554 | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 690,492 | |||||||
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 11,300 | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 691,917 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,228,782 | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 553,214 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 981,078 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 627,367 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 627,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:46 PM. |