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.) |
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 45,673 | 06/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 111,986 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 06/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,285 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,696 | 06/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,238 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,115 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 38,318 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 9,855 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/75 | Expenditures | 23,463 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/76 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/77 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/78 | Expenditures | 18,326 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/79 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:14 AM. |