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.) |
30/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 564,521 | 01/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,780 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 62,353 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 48,350 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/14 | Expenditures | 104,372 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 39,376 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 48,190 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 233,557 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 29,958 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/18 | Expenditures | 25,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:27 AM. |