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.) |
03/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,000 | 03/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,172 | |||||||
07/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,000 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 100,968 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 101,106 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 26,042 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:59 PM. |