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.) |
25/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 40,510 | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
25/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 40,510 | 02/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,097 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 54,303 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 1,114 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,671 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 60,072 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 151,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:23 PM. |