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/8 | Direct Receipts | 91,332 | 06/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 26,260 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 90,103 | 06/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,776 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 60,889 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 56,801 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 84,545 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 52,927 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:34:14 AM. |