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.) |
29/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 198,254 | 02/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 95,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 189,547 | 17/10/2022 | XVFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 130,056 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/2 | Expenditures | 127,721 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/3 | Expenditures | 18,582 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/4 | Expenditures | 221,989 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/5 | Expenditures | 106,363 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/6 | Expenditures | 70,438 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 26,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:32:36 AM. |