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/10 | Direct Receipts | 196,643 | 12/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 94,080 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,669 | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 196,643 | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 9,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 12/10/2022 | XVFC/2022-23/P/37 | Expenditures | 198,500 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 71,691 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/38 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/39 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/40 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/41 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:47 PM. |