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.) |
02/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 308,400 | 02/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 300,000 | |||||||
29/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 55,421 | 02/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
29/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 2,335 | 03/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 1,640 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 99,500 | 03/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,700 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 38,975 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 39,183 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 76,280 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 54,894 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/35 | Expenditures | 76,849 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/36 | Expenditures | 84,873 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/37 | Expenditures | 48,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:19 AM. |