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.) |
14/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 279,718 | 16/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 174,175 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,914 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,943 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,523 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 36,668 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:52 PM. |