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.) |
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 123,290 | 01/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 23,731 | |||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 80,537 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 01/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 57,564 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 268,400 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 77,728 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 7,846 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/9 | Expenditures | 22,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:14 PM. |