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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,235 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,821 | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,995 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 44,821 | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 62,470 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 916 | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 216,388 | 17/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 92,803 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,705 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 139,308 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 26,350 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 47,447 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:04 AM. |