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/5 | Direct Receipts | 124,654 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 300,105 | |||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 121,752 | 07/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,744 | |||||||
07/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 98,085 | 07/10/2022 | XVFC/2022-23/P/19 | Expenditures | 29,924 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 123,250 | 07/10/2022 | XVFC/2022-23/P/20 | Expenditures | 147,144 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 15,798 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 168,650 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 22,214 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 8,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:24 PM. |