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/1 | Direct Receipts | 82,817 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,292 | |||||||
20/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,828 | 02/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,600 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/37 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/38 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/40 | Expenditures | 16,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:39 PM. |