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.) |
20/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 05/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,382 | |||||||
20/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 91,205 | 05/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,860 | |||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/15 | Expenditures | 87,239 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 91,040 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 72,799 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 46,070 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 46,345 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 41,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:03:19 PM. |