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.) |
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 154,252 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 123,995 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 50,950 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,153 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 366,114 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 77,420 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 23,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:24:14 PM. |