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.) |
03/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 103,655 | 03/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 107,731 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 46,680 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 15,876 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 103,880 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 29,440 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:02:48 PM. |