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.) |
18/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 500,000 | 09/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 177,000 | 09/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 73,210 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 127,781 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 96,768 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 197,083 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 36,757 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 104,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:44 PM. |