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.) |
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 185,252 | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,829 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,243 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 63,112 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 93,748 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,485 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:20 AM. |