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.) |
15/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 2,947 | 15/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 72,960 | |||||||
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,485 | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,880 | |||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 40,485 | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 42,793 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,687 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,802 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 22,341 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:14 AM. |