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.) |
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 250,000 | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 8,455 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 25,878 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 21,285 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,312 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 31,912 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 24,261 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 24,335 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 16,741 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:01:44 AM. |