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 | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,900 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 246,863 | 03/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 155,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 4,376 | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 10,720 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,240 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 246,863 | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 8,950 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,701 | 22/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 9,150 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,386 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,141 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 130,471 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 16,151 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 160,820 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 16,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:35 AM. |