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.) |
08/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 173,046 | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 137,090 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 220,106 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 175,674 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 87,198 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 86,340 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,824 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 93,582 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:43:35 AM. |