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.) |
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 155,831 | 01/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 54,000 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 34,218 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 57,541 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 105,408 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 45,875 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/15 | Expenditures | 97,624 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,939 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:07 AM. |