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.) |
03/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 92,450 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,000 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,412 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 13,457 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 60,662 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:51 PM. |