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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 47,682 | 04/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 474 | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 101,588 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 66,015 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,466 | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 140,000 | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,820 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 116,000 | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 91,374 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 35,836 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 38,802 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 349,132 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 99,388 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 42,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:32:31 PM. |