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.) |
04/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,000 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 38,500 | |||||||
29/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,500 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 71,131 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 20,355 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/21 | Expenditures | 64,449 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/22 | Expenditures | 128,753 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 120,887 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 28,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:44 AM. |