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.) |
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 145,691 | 03/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 56,640 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 4,006 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 39,385 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 26,641 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 996 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:43 PM. |