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.) |
01/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,809 | 03/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 151,457 | |||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 122,461 | ||||||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 61,848 | ||||||||||
Direct Receipts | 03/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 75,690 | ||||||||||
Direct Receipts | 03/07/2022 | XVFC/2022-23/P/1 | Expenditures | 46,613 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 16/07/2022 | XVFC/2022-23/P/3 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:30 AM. |