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.) |
03/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 66,000 | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 46,711 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 138,806 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 26,667 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 23,366 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 26,667 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 22,741 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,663 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:44:14 PM. |