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.) |
11/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 141,816 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 320,220 | |||||||
31/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,842 | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 4,487 | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 5,850 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/35 | Expenditures | 185,665 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/36 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/37 | Expenditures | 36,111 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 32,376 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 98,732 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 197,211 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,513 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:16 AM. |