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/12 | Direct Receipts | 32,500 | 01/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 709,349 | 01/10/2022 | XVFC/2022-23/P/66 | Expenditures | 46,900 | |||||||
10/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 718,079 | 01/10/2022 | XVFC/2022-23/P/67 | Expenditures | 19,350 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/68 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/69 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 28,428 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 538,626 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 445,161 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/73 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/74 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:14 AM. |