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.) |
30/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 265,413 | 02/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,103 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,119 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,179 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 440,506 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 155,410 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 46,964 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:30 AM. |