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.) |
29/10/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 541,400 | 07/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 460,467 | |||||||
29/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,551,931 | 07/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 238,823 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 555,305 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 489,988 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 70,263 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 742,610 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 747,932 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 451,892 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:24 AM. |