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.) |
26/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 454,727 | 24/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 106,995 | |||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/10 | Expenditures | 49,245 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/11 | Expenditures | 71,286 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/4 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/5 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/6 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/8 | Expenditures | 39,049 | ||||||||||
Direct Receipts | 24/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,245 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 68,952 | ||||||||||
Direct Receipts | 26/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 180,258 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/12 | Expenditures | 125,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:31 PM. |