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.) |
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 293,497 | 01/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | |||||||
23/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 142,000 | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 135,660 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 114,425 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 298,044 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/23 | Expenditures | 67,516 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 13,105 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 24,032 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/25 | Expenditures | 139,414 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/26 | Expenditures | 264,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:11 AM. |