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.) |
20/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 126,011 | 14/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,828 | |||||||
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 126,011 | 14/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 31,171 | |||||||
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 75,881 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/23 | Expenditures | 139,050 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 53,039 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 76,966 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 30,552 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/29 | Expenditures | 114,400 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:56 AM. |