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.) |
09/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 172,500 | 09/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 37,719 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,094 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 34,426 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/28 | Expenditures | 78,160 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/29 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/30 | Expenditures | 118,654 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/31 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/32 | Expenditures | 89,326 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/33 | Expenditures | 88,284 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 71,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:23 AM. |