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.) |
04/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 320,000 | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 112,270 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 130,492 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 139,269 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 241,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/24 | Expenditures | 116,593 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/25 | Expenditures | 82,425 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/27 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:08 AM. |