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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 52,134 | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 160,711 | 05/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 150,919 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 175,863 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 44,982 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 121,221 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:15 PM. |