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.) |
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 193,000 | 22/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/10 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,987 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 29,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:27 AM. |