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.) |
14/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 205,083 | 14/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 78,103 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 74,811 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 78,899 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 78,100 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 78,945 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 77,522 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 67,683 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 10,883 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 8,349 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:42 PM. |