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.) |
08/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 97,148 | 08/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,500 | |||||||
08/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,191 | 09/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 56,558 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/45 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/46 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/47 | Expenditures | 24,117 | ||||||||||
Direct Receipts | 19/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 22/06/2022 | BPB/2022-23/P/1 | Expenditures | 236,305 | ||||||||||
Direct Receipts | 22/06/2022 | BPB/2022-23/P/2 | Expenditures | 133,035 | ||||||||||
Direct Receipts | 22/06/2022 | BPB/2022-23/P/3 | Expenditures | 111,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:20 AM. |