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.) |
13/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 312,456 | 10/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 58,065 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,541 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 26,220 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 104,341 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 152,653 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 23,326 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 24,477 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 47,036 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 50,241 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:06 PM. |