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/11 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 41,765 | 07/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 31,200 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 41,765 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 71,319 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 78,730 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 67,006 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 48,035 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 43,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:54 PM. |