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/3 | Direct Receipts | 210,000 | 08/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 39,750 | |||||||
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 49,392 | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 54,780 | |||||||
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 96,000 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,272 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 98,475 | 08/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:39 AM. |