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.) |
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 195,000 | 11/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 36,580 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 130,162 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 106,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:51 PM. |