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.) |
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 52,380 | 05/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,000 | |||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,857 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 49,755 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:48 PM. |