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.) |
18/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 71,750 | 11/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 5,000 | |||||||
29/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 17,036 | 11/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 3,770 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,438 | 11/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 3,050 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 97,115 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 11,502 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 28,583 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 18,105 | ||||||||||
Direct Receipts | 30/11/2022 | 4THSFC/2022-23/P/4 | Expenditures | 187,947 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/4 | Expenditures | 33,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:00 AM. |