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.) |
28/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 187,956 | 02/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 17,312 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 262,837 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 262,837 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 17,058 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,855 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 16,855 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 17,034 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/23 | Expenditures | 49,633 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/24 | Expenditures | 22,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:55 AM. |