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.) |
17/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 327,000 | 22/10/2022 | XVFC/2022-23/P/20 | Expenditures | 36,000 | |||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,221 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,939 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,629 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,565 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 30,236 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 17,488 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:31 PM. |