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.) |
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 10/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,665 | |||||||
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 50,825 | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 28,744 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/22 | Expenditures | 121,384 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/23 | Expenditures | 19,528 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 71,508 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 26,762 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/24 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/25 | Expenditures | 22,454 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:56 PM. |