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.) |
10/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 804 | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,657 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,204 | |||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 11,718 | |||||||
10/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 45,657 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,075 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 78,351 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 18,625 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 8,715 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:00 AM. |