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.) |
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 59,800 | 07/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 78,296 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 31,910 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 59,799 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:23 PM. |