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.) |
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 46,020 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 96,076 | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 01/10/2022 | XVFC/2022-23/P/33 | Expenditures | 52,600 | |||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 96,076 | 01/10/2022 | XVFC/2022-23/P/34 | Expenditures | 7,140 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/36 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/37 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/39 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/40 | Expenditures | 189,977 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 407,212 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,638 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/42 | Expenditures | 22,705 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/43 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/44 | Expenditures | 19,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:46:08 AM. |