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.) |
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 82,308 | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 36,221 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 11,990 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/30 | Expenditures | 59,857 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 58,744 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/32 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/33 | Expenditures | 69,534 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/34 | Expenditures | 7,221 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/36 | Expenditures | 5,658 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:24 PM. |