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.) |
01/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 55,000 | 01/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 110,500 | 01/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 36,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 128,000 | 10/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 38,471 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 39,111 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 39,055 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 39,055 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 39,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:44:35 AM. |