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.) |
02/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 67,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 99,900 | |||||||
22/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 59,435 | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,560 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,640 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/8 | Expenditures | 87,065 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 89,910 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:56 PM. |