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.) |
20/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 450,000 | 10/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 32,450 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,549 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 106,667 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:10:01 AM. |