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.) |
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 99,200 | 09/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 51,626 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/22 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/23 | Expenditures | 77,454 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/24 | Expenditures | 73,707 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/25 | Expenditures | 72,344 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 112,349 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 23,814 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,859 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/29 | Expenditures | 25,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:16 PM. |