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.) |
02/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 500,000 | 01/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/23 | Expenditures | 105,336 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 46,512 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/26 | Expenditures | 64,083 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 17,466 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 26,530 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 34,598 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:20 AM. |