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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 52,564 | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 552 | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 52,564 | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 73,176 | |||||||
20/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 19,950 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 58,587 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 16,289 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:16 PM. |