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.) |
06/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 144,221 | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,180 | |||||||
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,800 | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,679 | |||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,388 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 113,472 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 22,159 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 70,042 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 54,851 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,423 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 54,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:28 AM. |