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.) |
06/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 113,425 | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 150,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 79,000 | 06/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 37,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 97,859 | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 300,000 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:22 PM. |