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.) |
18/10/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 198,000 | 18/10/2022 | 4THSFC/2022-23/P/10 | Expenditures | 24,500 | |||||||
Direct Receipts | 18/10/2022 | 4THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2022 | 4THSFC/2022-23/P/12 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 18/10/2022 | 4THSFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/10/2022 | 4THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | 4THSFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | 4THSFC/2022-23/P/9 | Expenditures | 44,698 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 66,192 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 61,566 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 63,434 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,504 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 54,002 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 49,091 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/25 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:59:15 AM. |