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.) |
05/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 01/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 238,183 | 01/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 33,335 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 659,988 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 218,250 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,617 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 96,768 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 50,190 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 89,356 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/27 | Expenditures | 64,150 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/29 | Expenditures | 79,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:23 PM. |