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/8 | Direct Receipts | 53,562 | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,270 | |||||||
30/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 147,293 | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,400 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 23,923 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,086 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 16,832 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/24 | Expenditures | 25,030 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/25 | Expenditures | 19,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:49:34 PM. |