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.) |
06/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,533 | 06/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 57,380 | |||||||
06/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 446 | 07/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,988 | |||||||
06/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 07/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 85,277 | |||||||
06/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 73,719 | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 23,195 | |||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 21,344 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 57,660 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/9 | Expenditures | 125,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:35 PM. |