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.) |
30/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,100 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 177,822 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,454 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,372 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/17 | Expenditures | 22,899 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,155 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:46 PM. |