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.) |
17/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 100,000 | 09/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 22,008 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 2,499.72 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:03:10 AM. |