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.) |
02/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 250,000 | 02/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 10,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 168,571 | 02/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 6,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 100,000 | 02/10/2022 | XVFC/2022-23/P/28 | Expenditures | 92,096 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/29 | Expenditures | 92,261 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 91,805 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/31 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 107,361 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 29,022 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 124,763 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 30,963 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 191,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:21 AM. |