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.) |
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 83,456 | 06/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 114,444 | |||||||
06/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 83,456 | 06/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 36,409 | |||||||
06/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 83,456 | 06/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,354 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 245,358 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 103,137 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,802 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,097 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 34,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:16 PM. |