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.) |
12/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,000,000 | 12/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 279,568 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 357,238 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 210,032 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:49 AM. |