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.) |
09/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 111,928 | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 47,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 77,212 | |||||||
09/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 111,928 | 08/10/2022 | XVFC/2022-23/P/17 | Expenditures | 169,500 | |||||||
09/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,634 | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 165,286 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 190,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,617 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/21 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 88,310 | ||||||||||
Direct Receipts | 27/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 29,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:40 PM. |