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.) |
05/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 176,402 | 05/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 64,390 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:11:24 PM. |