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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 85,578 | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,340 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 90,575 | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,227 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 209,067 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 37,771 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,079 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:01 PM. |