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.) |
30/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 281,857 | 14/10/2022 | XVFC/2022-23/P/44 | Expenditures | 6,296 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/45 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 87,630 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 93,130 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/48 | Expenditures | 9,444 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/50 | Expenditures | 42,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:58 AM. |