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.) |
23/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 234,735 | 23/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,760 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 48,864 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 66,780 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 18,065 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 149,514 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 16,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:23 AM. |