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.) |
02/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 37,510 | 02/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 74,500 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 37,510 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:59:41 PM. |