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.) |
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 245,600 | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 90,749 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 5,112 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 18,560 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 28,975 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 4,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:04 PM. |