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.) |
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 68,375 | 07/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 64,603 | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 92,265 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,717 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 16,982 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 26,672 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 16,852 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:00 PM. |