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.) |
01/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 01/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 57,726 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/3 | Expenditures | 135,708 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:19 AM. |