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.) |
04/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 56,061 | 08/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 171,800 | |||||||
09/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 75,000 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,368 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 63,696 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,889 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/12 | Expenditures | 60,120 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/14 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/15 | Expenditures | 39,510 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:28:47 PM. |