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.) |
11/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 185,240 | 11/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 49,180 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/4 | Expenditures | 91,346 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 51,565 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 61,275 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 10,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:24 AM. |