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.) |
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 150,000 | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,353 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:35 AM. |