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.) |
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 87,643 | 08/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,950 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 84,062 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/26 | Expenditures | 13,187 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:19 AM. |