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.) |
04/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 135,523 | 04/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 410,742 | |||||||
04/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 500,000 | 04/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 429,726 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/10 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 118,845 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 132,559 | ||||||||||
Direct Receipts | 09/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 562,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:39:36 AM. |