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/14 | Direct Receipts | 50,000 | 02/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 50,000 | 02/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 18,500 | 02/10/2022 | XVFC/2022-23/P/49 | Expenditures | 26,843 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/50 | Expenditures | 16,438 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/51 | Expenditures | 26,280 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/52 | Expenditures | 16,343 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 31,086 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/53 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/54 | Expenditures | 1,663 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/55 | Expenditures | 6,833 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 18,138 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/57 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 27,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:35 PM. |