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.) |
08/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 208,680 | 08/12/2022 | 5THSFC/2022-23/P/77 | Expenditures | 12,000 | |||||||
08/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 208,680 | 08/12/2022 | 5THSFC/2022-23/P/78 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/79 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/80 | Expenditures | 340,296 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/33 | Expenditures | 389,416 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 324,705 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/81 | Expenditures | 38,535 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/37 | Expenditures | 33,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:01 PM. |