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.) |
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 192,314 | 07/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 77,475 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 207,809 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 63,449 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 25,773 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 42,174 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 4,318 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 32,654 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:19 AM. |