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.) |
08/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 266,866 | 08/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 54,451 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 161,304 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/11 | Expenditures | 81,229 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:05 PM. |