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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 100,000 | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 150,000 | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,854 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 350,000 | 19/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,780 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 39,440 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 39,884 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 102,451 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 33,836 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 8,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:08 AM. |