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.) |
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 265,000 | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 143,029 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 82,936 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 153,437 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 37,113 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 39,196 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:44 PM. |