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.) |
06/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 156,632 | 06/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 98,540 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/14 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/16 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/17 | Expenditures | 60,350 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:11 AM. |