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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,000 | 03/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,891 | |||||||
03/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,472 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 15,496 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:03 AM. |