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.) |
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 88,347 | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,650 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,273 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,791 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/19 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/20 | Expenditures | 35,271 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 10,416 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,435 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:29 PM. |