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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 248,788 | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 181,305 | |||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,103 | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,860 | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,841 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/38 | Expenditures | 10,262 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/40 | Expenditures | 56,725 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/41 | Expenditures | 171,993 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/42 | Expenditures | 171,993 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:40:15 PM. |