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.) |
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 322,548 | 13/10/2022 | 5THSFC/2022-23/P/65 | Expenditures | 30,000 | |||||||
28/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 322,548 | 13/10/2022 | 5THSFC/2022-23/P/66 | Expenditures | 80,487 | |||||||
28/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 52,200 | |||||||
28/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 74,350 | |||||||
28/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 322,548 | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/67 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/68 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 8,945 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/70 | Expenditures | 120,426 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 464,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:59 AM. |