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.) |
20/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 16/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/4 | Expenditures | 143,226 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 59,915 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 99,869 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 421,740 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 159,593 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,597 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/08/2022 | FFC/2022-23/P/3 | Expenditures | 99,721 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 172,986 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:29 AM. |