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.) |
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,596 | 06/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,500 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/18 | Expenditures | 84,315 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 63,876 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 48,180 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 35,050 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:15:33 PM. |