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.) |
04/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 350,000 | 04/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,630 | |||||||
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 04/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 22,110 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 193,550 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/10 | Expenditures | 14,123 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 110,200 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 42,544 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 43,602 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,989 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 55,689 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 77,192 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 65,112 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 25,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:57 PM. |