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.) |
12/11/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 50,000 | 12/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 23,738 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 70,279 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/21 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 26,222 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 21,105 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 24,801 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 23,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:10 AM. |