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.) |
22/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 119,827 | 22/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 76,957 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 63,386 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 58,806 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,785 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 91,260 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 46,683 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 9,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:16 PM. |