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.) |
07/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 07/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 20,000 | 07/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 100,000 | |||||||
19/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 150,000 | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,676 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 130,761 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 37,465 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 57,656 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,849 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:39 AM. |