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.) |
02/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,676 | 02/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 33,645 | |||||||
02/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,676 | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,235 | |||||||
02/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 26,546 | 02/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 39,200 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/1 | Expenditures | 171,500 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 48,976 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/5 | Expenditures | 138,961 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:30 AM. |