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/6 | Direct Receipts | 104,709 | 08/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 43,556 | |||||||
05/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,810 | |||||||
05/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 324,755 | |||||||
05/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 98,933 | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 94,036 | |||||||
09/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 104,000 | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 70,457 | |||||||
09/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 104,709 | 11/10/2022 | XVFC/2022-23/P/19 | Expenditures | 141,600 | |||||||
09/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 103,436 | 15/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 13,682 | 15/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,390 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:33 AM. |