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.) |
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 327,746 | 07/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 5,250 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/30 | Expenditures | 59,257 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 96,838 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 264,826 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 58,428 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/34 | Expenditures | 37,902 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/35 | Expenditures | 22,443 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 76,869 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 252,590 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 254,573 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:08 PM. |