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.) |
01/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,650 | |||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 56,059 | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 56,059 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 54,230 | |||||||
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 53,315 | |||||||
01/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 52,966 | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 54,115 | |||||||
01/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 06/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 130,383 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 59,025 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/15 | Expenditures | 98,266 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 39,329 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 35,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:29 AM. |