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.) |
01/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,000 | 01/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,500 | |||||||
01/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,000 | 01/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,880 | |||||||
01/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,000 | 01/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 266,133 | |||||||
01/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 65,000 | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 65,000 | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 65,000 | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 139,004 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 88,087 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 155,282 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 112,450 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:11 AM. |