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.) |
16/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 501,250 | 16/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 9,900 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 49,056 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/1 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/2 | Expenditures | 3,069 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/3 | Expenditures | 289,443 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/4 | Expenditures | 113,587 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/5 | Expenditures | 82,454 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 76,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:33 AM. |