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.) |
25/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,000 | 01/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 14,700 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 32,936 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 32,936 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 22,256 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 13,806 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 43,306 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:30 PM. |