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/4 | Direct Receipts | 298,000 | 16/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 99,275 | |||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,508 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 221,659 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 69,646 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 62,568 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 126,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:21:18 AM. |