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.) |
10/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 63,763 | 12/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 42,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 63,763 | 12/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 8,615 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/24 | Expenditures | 194,490 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/25 | Expenditures | 140,780 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/26 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 57,850 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 16,516 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 17,413 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/31 | Expenditures | 22,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:01 PM. |