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/15 | Direct Receipts | 33,982 | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 16,520 | |||||||
13/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,013 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 04/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,928 | |||||||
13/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 33,982 | 04/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,325 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,649 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,729 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/12 | Expenditures | 26,147 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/13 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,011 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 44,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:17:39 AM. |