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.) |
19/11/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 299,000 | 26/11/2022 | 4THSFC/2022-23/P/11 | Expenditures | 94,548 | |||||||
26/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 400,000 | 26/11/2022 | 4THSFC/2022-23/P/12 | Expenditures | 198,159 | |||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 60,380 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 37,935 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/23 | Expenditures | 22,115 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/24 | Expenditures | 21,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:10 PM. |