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.) |
09/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 09/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 60,000 | 09/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/54 | Expenditures | 90,759 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/55 | Expenditures | 68,187 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 82,098 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/57 | Expenditures | 27,086 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/58 | Expenditures | 65,949 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/59 | Expenditures | 43,675 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/60 | Expenditures | 40,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:42 AM. |