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.) |
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 77,445 | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 77,445 | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,500 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 24,620 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 185,432 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 252,961 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 45,690 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 41,451 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 166,957 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:40 AM. |