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.) |
05/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 44,124 | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 55,913 | |||||||
05/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,124 | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 50,935 | |||||||
05/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,400 | |||||||
05/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,039 | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,240 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 77,304 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 51,328 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:48:25 AM. |