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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 86,001 | 07/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,697 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,258 | |||||||
03/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 26/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,650 | |||||||
03/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 26/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,200 | |||||||
03/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 91,022 | 26/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,200 | |||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 89,962 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,417 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 120,184 | ||||||||||
Direct Receipts | 26/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,267 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/14 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/15 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/16 | Expenditures | 62,133 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/17 | Expenditures | 49,788 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/19 | Expenditures | 62,313 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/20 | Expenditures | 10,842 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/21 | Expenditures | 85,951 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/22 | Expenditures | 16,263 | ||||||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:39 AM. |