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.) |
19/11/2022 | 5THSFC/2022-23/R/73 | Direct Receipts | 438,000 | 01/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 18,000 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/45 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/46 | Expenditures | 23,106 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/47 | Expenditures | 23,308 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/48 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 118,021 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/49 | Expenditures | 16,165 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/50 | Expenditures | 41,049 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/51 | Expenditures | 78,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:52 PM. |