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.) |
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 55,000 | 18/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 110,699 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 128,000 | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 130,454 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 60,715 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 131,209 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 17,128 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 68,523 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 104,016 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 17,334 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 70,996 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 94,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:42 AM. |