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.) |
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 155,000 | 24/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,910 | |||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/10 | Expenditures | 51,185 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/15 | Expenditures | 4,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:36 AM. |