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.) |
04/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 62,568 | 03/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
04/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 5,873 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,009 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,700 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 62,568 | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 481,622 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 19,332 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 21,292 | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,369 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 1,661 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 45,422 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,813 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 46,201 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 43,467 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,259 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 43,408 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 27,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:35 PM. |