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.) |
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 24,500 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 131,993 | 07/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 07/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 131,993 | 07/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 24,123 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 58,275 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 244,200 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 105,300 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 59,163 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 57,720 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 58,830 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:26 PM. |