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.) |
11/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 60,000 | 11/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/13 | Expenditures | 82,695 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/14 | Expenditures | 82,695 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 29,957 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 20,764 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 11,602 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 11,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:21 PM. |