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.) |
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 120,000 | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/14 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/15 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/20 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:30 PM. |