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.) |
07/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 21,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 44,773 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 1,316 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/10 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 62,920 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 59,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:50 AM. |