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/3 | Direct Receipts | 200,000 | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 78,080 | |||||||
19/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 46,158 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/36 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/37 | Expenditures | 43,980 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/41 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/42 | Expenditures | 36,290 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/43 | Expenditures | 41,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:06 PM. |