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.) |
03/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 11,006 | 02/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 42,036 | 02/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 241,965 | 03/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,319 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,334 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 135,308 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 54,280 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 87,844 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 19,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:02 AM. |