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.) |
03/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 62,068 | 16/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,666 | |||||||
03/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,715 | 16/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 62,068 | 16/10/2022 | XVFC/2022-23/P/10 | Expenditures | 12,571 | |||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/12 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/9 | Expenditures | 13,496 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/18 | Expenditures | 11,148 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 17,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:24 AM. |