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.) |
04/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 46,706 | 24/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 36,590 | |||||||
04/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 44,130 | 24/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 8,001 | |||||||
04/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,706 | 24/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 46,706 | 24/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 94,710 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/16 | Expenditures | 94,710 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/17 | Expenditures | 1,927 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:35 AM. |