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.) |
29/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 85,446 | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,500 | |||||||
29/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 19,500 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 264,358 | |||||||
29/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 162,659 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 51,961 | |||||||
29/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 86,794 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 381,714 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 77,021 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 125,024 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 42,497 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/14 | Expenditures | 208,075 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/15 | Expenditures | 38,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:27 AM. |