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.) |
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 160,069 | 19/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 15,678 | |||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 215,512 | 19/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 26,130 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 96,775 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:20 PM. |