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.) |
01/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 583,094 | 08/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 278,263 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 77,143 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 76,123 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/14 | Expenditures | 73,359 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/15 | Expenditures | 75,512 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:03 PM. |