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.) |
04/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 83,893 | 04/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,900 | |||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/10 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/11 | Expenditures | 16,484 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/12 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 22,438 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 54,960 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 58,706 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 17,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:02 PM. |