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 | 48,072 | 07/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:42:32 AM. |