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.) |
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,263 | 12/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,850 | |||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,745 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 21,436 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 44,016 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 17,445 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:39 PM. |