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.) |
10/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 355,451 | 04/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/44 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 182,143 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 112,371 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 135,581 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/48 | Expenditures | 99,544 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/49 | Expenditures | 66,944 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/50 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:11 AM. |