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/1 | Direct Receipts | 234,502 | 06/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 52,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/4 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/7 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/8 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 47,060 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 47,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:05 PM. |