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.) |
03/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 90,000 | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,320 | |||||||
15/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 83,600 | |||||||
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 500,000 | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 37,500 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/30 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/31 | Expenditures | 6,463 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/32 | Expenditures | 35,616 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/34 | Expenditures | 57,525 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/35 | Expenditures | 20,634 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 17,331 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 106,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:13:35 AM. |