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.) |
28/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 124,346 | 28/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,008 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 6,000 | 28/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 84,104 | |||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,354 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/10 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/11 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/13 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/14 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,829 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/9 | Expenditures | 105,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:18:10 AM. |