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.) |
09/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 17,020 | 08/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 77,250 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,391 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 27,627 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/27 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/28 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/29 | Expenditures | 48,502 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/30 | Expenditures | 48,502 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/31 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/32 | Expenditures | 49,520 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/33 | Expenditures | 32,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:38 PM. |