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.) |
22/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 470,437 | 22/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 72,672 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | 22/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 104,456 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 123,700 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 232,824 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 108,205 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 51,792 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 129,387 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:14:12 PM. |