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.) |
09/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 70,000 | 09/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,536.36 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/17 | Expenditures | 7,612 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/18 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/19 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/20 | Expenditures | 47,616 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/21 | Expenditures | 47,912 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/23 | Expenditures | 51,176 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/24 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/25 | Expenditures | 14,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:24 PM. |