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.) |
05/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 48,768 | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 271,860 | |||||||
07/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 48,768 | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | |||||||
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,952 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 61,123.72 | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 55,680 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 68,627 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 62,984 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 17,183 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,883 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,372 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 11,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:11 PM. |