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.) |
05/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 341,104 | 05/11/2022 | 5THSFC/2022-23/P/82 | Expenditures | 115,473 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/83 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/84 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/85 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/86 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/87 | Expenditures | 33,471 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/88 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/41 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/42 | Expenditures | 108,785 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:03 PM. |