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.) |
04/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 500,000 | 04/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 66,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:13 AM. |