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.) |
19/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 300,000 | 08/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 122,700 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 174,300 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 35,506 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 35,505 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 34,347 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:29 PM. |