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.) |
02/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 57,442 | 02/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,115 | |||||||
02/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,889 | |||||||
02/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 45,799 | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,259 | |||||||
02/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 49,372 | 13/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,529 | |||||||
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 51,899 | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,900 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,502 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 42,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:03 AM. |