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.) |
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 142,575 | 04/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 1,500 | |||||||
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 142,575 | 04/10/2022 | XVFC/2022-23/P/20 | Expenditures | 122,648 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/21 | Expenditures | 34,266 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 9,355 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 30,727 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:59 AM. |