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.) |
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 66,723 | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,900 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 63,243 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 33,457 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/20 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/21 | Expenditures | 27,867 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 41,673 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 46,883 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/24 | Expenditures | 34,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:36 PM. |