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.) |
11/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 11/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:16 AM. |