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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 220,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 233,283 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 119,048 | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,250 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 119,048 | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 39,500 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 3,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:40 PM. |