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.) |
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 116,658 | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 37,823 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,860 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,907 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:45 PM. |