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.) |
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 116,938 | 12/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 280,250 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 12/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 114,130 | |||||||
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 110,486 | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 42,860 | |||||||
11/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 56,529 | |||||||
11/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 116,938 | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 95,091 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 23,817 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,433 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:59 AM. |