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.) |
02/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 176,547 | 02/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 110,500 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/2 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/3 | Expenditures | 32,941 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 32,941 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/5 | Expenditures | 32,941 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/6 | Expenditures | 32,941 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/8 | Expenditures | 32,941 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/9 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:24 AM. |