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.) |
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 98,000 | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 4,000 | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,933 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 17,353 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 13,131 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:06 AM. |