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.) |
11/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 300,000 | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 41,531 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 39,574 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 107,202 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 14,063 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,863 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 53,531 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 63,951 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:39 AM. |