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.) |
04/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 87,612 | 04/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 18,643 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 18,751 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 18,343 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 18,643 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 18,565 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/32 | Expenditures | 18,751 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 18,624 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 18,343 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 18,643 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 18,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:52 AM. |