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.) |
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 48,340 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 121,097 | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 46,407 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,629 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/33 | Expenditures | 40,222 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:48:29 PM. |