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.) |
08/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 793,767 | 08/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 230,196 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 127,276 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 98,709 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/32 | Expenditures | 204,417 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/33 | Expenditures | 97,674 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/35 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/36 | Expenditures | 102,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:50 PM. |