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.) |
04/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,000 | 04/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 58,000 | 04/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,135 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,180 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 59,945 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,946 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 86,265 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 45,620 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:27 AM. |