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.) |
23/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 57,031 | 15/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 42,035 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 267,429 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/9 | Expenditures | 124,565 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:11 AM. |