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.) |
11/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,260 | 11/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 40,128 | |||||||
11/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 88,278 | 11/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,856 | |||||||
11/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,000 | 11/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
11/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 70,866 | 11/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/10 | Expenditures | 33,152 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 32,962 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 83,722 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/7 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/8 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/9 | Expenditures | 33,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:02 AM. |