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.) |
11/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,366 | 11/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 28,607 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 51,197 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 183,163 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 54,178 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 28,607 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 28,444 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:34 AM. |