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.) |
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 364,676 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 209,785 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/37 | Expenditures | 33,779 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/38 | Expenditures | 18,916 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/39 | Expenditures | 59,478 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/40 | Expenditures | 29,872 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/41 | Expenditures | 45,038 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/42 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/43 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/44 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 19,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:41 PM. |