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.) |
05/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 120,000 | 05/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 95,400 | 05/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 24,365 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/20 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 49,491 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 47,408 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/22 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/23 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 56,780 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:31 AM. |