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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 07/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,120 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 52,762 | 07/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,762 | 07/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,500 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 48,296 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 17,516 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,735 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:23 PM. |