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.) |
19/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 112,000 | 11/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 47,365 | |||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 97,029 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 35,219 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 35,201 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 35,199 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/26 | Expenditures | 35,229 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/27 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/28 | Expenditures | 42,072 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/29 | Expenditures | 76,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:39 PM. |