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.) |
16/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 285,685 | 04/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 04/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 285,685 | 05/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 298,934 | |||||||
16/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 05/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 47,217 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/29 | Expenditures | 311,786 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/30 | Expenditures | 57,445 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 420,841 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 70,341 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 302,070 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 55,719 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 129,738 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/34 | Expenditures | 25,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:29:46 PM. |