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.) |
12/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 141,636 | 02/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,508 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/2 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/3 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,517 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 164,099 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 226,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:26:35 AM. |