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.) |
07/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 07/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 38,243 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/21 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/23 | Expenditures | 21,920 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:19 AM. |