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.) |
04/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 141,705 | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,183 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,429 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 897 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 897 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 18,644 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:11 PM. |