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.) |
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 98,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 33,472 | 07/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,600 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 79,856 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:13 AM. |