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.) |
01/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 51,841 | 01/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 51,218 | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 48,393 | 01/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 50,595 | 03/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 51,218 | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 40,204 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 51,218 | 05/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 53,984 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 51,218 | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 32,062 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,859 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 235,387 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:22:44 PM. |