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.) |
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 363,603.82 | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 34,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/35 | Expenditures | 11,548 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 20,917 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 132,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:11 AM. |