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/11 | Direct Receipts | 13,154 | 10/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 466,646 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 9,029 | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,204 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 245,773 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 209,107 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/40 | Expenditures | 19,338 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/41 | Expenditures | 19,857 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:16 PM. |