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.) |
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 110,490 | 08/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 19,809 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/59 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/60 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/61 | Expenditures | 32,442 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/62 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/63 | Expenditures | 32,442 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/64 | Expenditures | 5,269 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 5,291 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:05 PM. |