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.) |
08/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 263,592 | 08/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 42,446 | |||||||
22/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 598,000 | 08/11/2022 | XVFC/2022-23/P/21 | Expenditures | 129,662 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/22 | Expenditures | 96,697 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/23 | Expenditures | 78,713 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/24 | Expenditures | 49,336 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 28,056 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 39,872 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/27 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/28 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 259,244 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 16,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:36 AM. |