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.) |
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 08/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 280,000 | 08/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,590 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 56,728 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 1,873 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:09 PM. |