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.) |
06/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 30,000 | 06/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 99,120 | |||||||
17/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 107,000 | 06/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 49,984 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,815 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 20,992 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,918 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 69,678 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 23,226 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/26 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:02 PM. |