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.) |
25/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 81,587 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 96,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,188 | 03/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 81,587 | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,608 | |||||||
25/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 171,925 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/23 | Expenditures | 135,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:19 AM. |