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.) |
03/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 68,752 | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 31,200 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 34,084 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 118,378 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 16,928 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 23,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:07 PM. |