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.) |
11/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 211,450 | 11/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 11/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/10 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/12 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/13 | Expenditures | 23,102 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 25/05/2022 | XVFC/2022-23/P/9 | Expenditures | 30,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:47 PM. |