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.) |
16/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,542,142 | 04/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/38 | Expenditures | 281,146 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/39 | Expenditures | 42,843 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 398,300 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 59,580 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 54,940 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 44,547 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 91,070 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:40 AM. |