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.) |
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 180,000 | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,400 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,585 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 33,680 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 40,125 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 56,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:00 PM. |