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/2 | Direct Receipts | 963,639 | 04/11/2022 | XVFC/2022-23/P/33 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/34 | Expenditures | 88,460 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 59,387 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 90,939 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 69,154 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/37 | Expenditures | 114,752 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/38 | Expenditures | 384,480 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 258,828 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 259,134 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 240,780 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:27 PM. |