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/13 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 79,955 | |||||||
01/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 153,115 | 01/10/2022 | XVFC/2022-23/P/48 | Expenditures | 17,044 | |||||||
19/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 153,115 | 01/10/2022 | XVFC/2022-23/P/49 | Expenditures | 9,400 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/50 | Expenditures | 4,211 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/51 | Expenditures | 6,316 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/54 | Expenditures | 121,358 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 11,719 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/55 | Expenditures | 131,082 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/56 | Expenditures | 83,484 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 16,862 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:08 AM. |