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.) |
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 184,211 | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,399 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,157 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,237 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,729 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/5 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 33,915 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 46,148 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 60,082 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 30,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:54 PM. |