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.) |
31/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 145,820 | 01/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 84,248 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 81,089 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 94,905 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 96,016 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,891 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,276 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 15,885 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 42,903 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/26 | Expenditures | 313,082 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/27 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:58 AM. |