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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 61,247 | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 56,690 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,311 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 61,247 | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 5,542 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 11,456 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/26 | Expenditures | 21,613 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,701 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/32 | Expenditures | 32,852 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/33 | Expenditures | 21,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:22 PM. |