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/9 | Direct Receipts | 52,000 | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 37,100 | |||||||
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 95,000 | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 31,500 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 12,428 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 55,460 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/28 | Expenditures | 73,053 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,624 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 3,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:24:11 AM. |