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.) |
07/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 07/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,910 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:45 AM. |