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.) |
18/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 28,411 | 10/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 51,385 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 12,325 | 10/11/2022 | XVFC/2022-23/P/29 | Expenditures | 186,832 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 36,636 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 181,062 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 47,569 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/32 | Expenditures | 87,411 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 21,540 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:19:54 AM. |