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.) |
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 118,895 | 23/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,000 | 23/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,377 | 23/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 166,547 | |||||||
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 23/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,899 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 23/10/2022 | XVFC/2022-23/P/6 | Expenditures | 8,275 | |||||||
20/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 23/10/2022 | XVFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 120,359 | 23/10/2022 | XVFC/2022-23/P/8 | Expenditures | 14,800 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 113,719 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 120,359 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 120,359 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 23,505 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 6,791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:33 PM. |