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.) |
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/93 | Expenditures | 21,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 324,406 | 11/10/2022 | 5THSFC/2022-23/P/94 | Expenditures | 16,400 | |||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 324,406 | 11/10/2022 | 5THSFC/2022-23/P/95 | Expenditures | 12,600 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 11/10/2022 | XVFC/2022-23/P/81 | Expenditures | 66,587 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/82 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/96 | Expenditures | 67,860 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/97 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/83 | Expenditures | 158,192 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/84 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/85 | Expenditures | 199,491 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/86 | Expenditures | 43,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:03:36 PM. |