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.) |
02/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,416 | 08/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 25,410 | |||||||
02/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,830 | 08/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,302 | |||||||
02/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,123 | 08/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 22,792 | 08/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 21,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,123 | 08/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,123 | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,270 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 663 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/8 | Expenditures | 995 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 14,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:29:39 AM. |