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.) |
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 30,180 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,370 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 55,273 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 20,203 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 17,876 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:45 AM. |