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 | 90,000 | 11/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,650 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,494 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 126,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:35 AM. |