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.) |
16/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 274,744 | 16/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,500 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 26,606 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,582 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,732 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 47,706 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:23 AM. |