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/1 | Direct Receipts | 155,000 | 06/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 155,000 | 06/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,143 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 1,714.5 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,084 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:18 AM. |