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.) |
01/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 353,039 | 01/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,400 | |||||||
01/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 2,453 | 01/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 17.7 | |||||||
01/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | 01/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
01/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 45,900 | 01/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,200 | |||||||
05/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,362 | 01/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 45,900 | |||||||
Direct Receipts | 05/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 29,602 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 14,173 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/28 | Expenditures | 14,087 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 30,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:00 AM. |