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.) |
09/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 94,951 | 03/10/2022 | XVFC/2022-23/P/15 | Expenditures | 36,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 163,917 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,275 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,162 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 82,944 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/18 | Expenditures | 81,793 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/19 | Expenditures | 23,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:41 PM. |