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.) |
15/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 82,617 | 15/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,300 | |||||||
15/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 82,610 | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,290 | |||||||
17/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,000 | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,193 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 46,299 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 119,646 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 47,016 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:01 AM. |