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/5 | Direct Receipts | 181,482 | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 181,482 | 18/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,830 | |||||||
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 181,482 | 18/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 84,252 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 39,592 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/45 | Expenditures | 318,852 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 15,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:47 PM. |