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.) |
06/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 87,820 | 01/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,670 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 135,802 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 196,076 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,623 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 59,910 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 3,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:14 PM. |