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.) |
14/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 14,624 | 14/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,300 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 14,624 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 26,392 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/2 | Expenditures | 46,055 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/3 | Expenditures | 24,862 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/4 | Expenditures | 49,075 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/5 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 46,432 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 47,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:10 PM. |