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.) |
04/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 200,000 | 04/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,121 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,874 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 118,400 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 59,944 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 15,234 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:30 AM. |