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/14 | Direct Receipts | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 67,616 | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 45,494 | |||||||
07/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 538 | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,200 | |||||||
07/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 67,616 | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 32,638 | |||||||
07/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 7,675 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,976 | 19/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,305 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,789 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 96,250 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 42,428 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:17 PM. |