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.) |
03/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 151,412 | 03/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 27,000 | |||||||
16/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 151,412 | 03/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
19/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 110,412 | 03/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 37,630 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 196,769 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 206,475 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 167,482 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 21,330 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 77,335 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,227 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,375 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 28,335 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:20:49 AM. |