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.) |
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 78,712 | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 57,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 63,326 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 69,451 | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 36,225 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 134,067 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/20 | Expenditures | 21,735 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 75,789 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 93,601 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 176,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:56 AM. |