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.) |
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 90,000 | 08/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 60,440 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 23,091 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 28,715 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 130,764 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/8 | Expenditures | 44,448 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 29,326 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 12,244 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 3,449 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:34 AM. |