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 | 36,943 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,055 | 05/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,499 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,004 | |||||||
02/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,485 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 1,506 | |||||||
02/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,499 | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | |||||||
02/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 36,499 | 24/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,720 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,004 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 72,585 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 192,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:03 AM. |