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.) |
21/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 720,724 | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,490 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 39,891 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 251,367 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 42,680 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/10 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/11 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/12 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/13 | Expenditures | 32,467 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/8 | Expenditures | 77,962 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/9 | Expenditures | 41,750 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:48:25 PM. |