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.) |
18/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 76,375 | 18/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 43,500 | |||||||
18/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 77,315 | 18/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 131,500 | |||||||
18/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 73,050 | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,787 | |||||||
18/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 4,387 | |||||||
18/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 13,000 | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 16,800 | |||||||
18/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 1,274 | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:58 AM. |