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.) |
09/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 238,328 | 08/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 111,625 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/29 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 198,701 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/30 | Expenditures | 572,207 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/31 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/32 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:58 PM. |