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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 139,981 | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 115,537 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 139,981 | 14/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 120,756 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 3,671 | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 22,110 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 37,265 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 46,877 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,284 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 73,021 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 73,919 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 73,320 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 68,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 01:39:30 AM. |