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.) |
13/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 350,000 | 13/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 118,230 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 46,919 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,564 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 31,287 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 26,687 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 27,815 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 44,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:14:02 PM. |