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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 254,922 | 06/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 99,136 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/22 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/23 | Expenditures | 115,190 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/24 | Expenditures | 197,178 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 242,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:56:28 PM. |