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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 38,922 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,424 | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 70,268 | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 37,203 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 70,268 | 03/10/2022 | XVFC/2022-23/P/18 | Expenditures | 66,282 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 03/10/2022 | XVFC/2022-23/P/19 | Expenditures | 84,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 83,645 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:27:21 PM. |