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.) |
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 58,013 | 08/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 47,056 | |||||||
25/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 9,687 | 08/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 16,435 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,533 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/22 | Expenditures | 128,648 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/23 | Expenditures | 77,667 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/24 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/25 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/26 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:15 PM. |